new crowdin translations
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		| @@ -4,6 +4,7 @@ return [ | ||||
|  | ||||
|     'bill_number'           => 'Rēķina numurs', | ||||
|     'bill_date'             => 'Rēķina datums', | ||||
|     'bill_amount'           => 'Rēķina summa', | ||||
|     'total_price'           => 'Kopējā summa', | ||||
|     'due_date'              => 'Apmaksas termiņš', | ||||
|     'order_number'          => 'Pasūtījuma numurs', | ||||
| @@ -11,16 +12,17 @@ return [ | ||||
|  | ||||
|     'quantity'              => 'Daudzums', | ||||
|     'price'                 => 'Cena', | ||||
|     'sub_total'             => 'Kopā', | ||||
|     'sub_total'             => 'Starpsumma', | ||||
|     'discount'              => 'Atlaide', | ||||
|     'tax_total'             => 'Nodokļi kopā', | ||||
|     'item_discount'         => 'Līnijas atlaide', | ||||
|     'tax_total'             => 'Nodokļu kopsumma', | ||||
|     'total'                 => 'Kopā', | ||||
|  | ||||
|     'item_name'             => 'Nosaukums|Nosaukumi', | ||||
|  | ||||
|     'show_discount'         => 'Atlaide :discount%', | ||||
|     'show_discount'         => 'Atlaide :atlaidet%', | ||||
|     'add_discount'          => 'Pievienot atlaidi', | ||||
|     'discount_desc'         => 'no', | ||||
|     'discount_desc'         => 'no starpsummas', | ||||
|  | ||||
|     'payment_due'           => 'Kavēts rēķins', | ||||
|     'amount_due'            => 'Kavēts maksājums', | ||||
| @@ -29,35 +31,25 @@ return [ | ||||
|     'payments'              => 'Maksājumi', | ||||
|     'add_payment'           => 'Pievienot maksājumu', | ||||
|     'mark_paid'             => 'Atzīmēt kā samaksātu', | ||||
|     'mark_received'         => 'Atzīmēt kā aņemtu', | ||||
|     'mark_received'         => 'Atzīmēt kā saņemtu', | ||||
|     'mark_cancelled'        => 'Atzīmēt kā atceltu', | ||||
|     'download_pdf'          => 'Lejupielādēt PDF', | ||||
|     'send_mail'             => 'Sūtīt e-pastu', | ||||
|     'create_bill'           => 'Izrakstīt rēķinu', | ||||
|     'receive_bill'          => 'Saņemt rēķinu', | ||||
|     'make_payment'          => 'Veikt maksājumu', | ||||
|  | ||||
|     'statuses' => [ | ||||
|         'draft'             => 'Draft', | ||||
|         'received'          => 'Received', | ||||
|         'partial'           => 'Partial', | ||||
|         'paid'              => 'Paid', | ||||
|         'overdue'           => 'Overdue', | ||||
|         'unpaid'            => 'Unpaid', | ||||
|     ], | ||||
|  | ||||
|     'messages' => [ | ||||
|         'received'          => 'Rēķina saņemšana ir apstiprināta!', | ||||
|         'marked_paid'       => 'Rēķins atzīmēts kā samaksāts!', | ||||
|         'draft'             => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.', | ||||
|         'draft'             => 'Šī ir rēķina <b>SAGATAVE</b> un tiks atspoguļota diagrammās pēc saņemšanas.', | ||||
|  | ||||
|         'status' => [ | ||||
|             'created'       => 'Izveidots: datums', | ||||
|             'created'       => 'Izveidots :datums', | ||||
|             'receive' => [ | ||||
|                 'draft'     => 'Nav nosūtīts', | ||||
|                 'draft'     => 'Nav saņemts', | ||||
|                 'received'  => 'Saņemts: datums', | ||||
|             ], | ||||
|             'paid' => [ | ||||
|                 'await'     => 'Gaidāmie maksājumi', | ||||
|                 'await'     => 'Gaida maksājumu', | ||||
|             ], | ||||
|         ], | ||||
|     ], | ||||
|   | ||||
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